How To Fix RE006 - Reference document &1 is in currency &2

RE006 - Overview

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 006

• Message text: Reference document &1 is in currency &2

What causes this issue?

The currencies in the two documents do not agree.

How to fix this error?

Choose a referenced document where the currency does agree.

Error message extract from SAP system. Copyright SAP SE.

RE006 - Details

• The SAP error message RE006, which states "Reference document &1 is in currency &2," typically occurs in the context of Real Estate Management (RE) or when dealing with financial transactions that involve different currencies. This error indicates that there is a mismatch between the currency of the reference document and the currency expected in the current transaction.
  
  Cause:
  
  Currency Mismatch: The reference document (e.g., a lease contract, invoice, etc.) is in a different currency than what is being used in the current transaction.
  
  Configuration Issues: There may be configuration settings in the system that do not allow for transactions in multiple currencies or do not properly handle currency conversions.
  Data Entry Errors: Incorrect data entry when creating or processing documents can lead to this error.
  
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in the document you are trying to process. Ensure that the currency of the reference document matches the currency of the current transaction.
  Currency